Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:54:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_240723FTO_184379
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHURAI MP-10-002-017-002/445
(NARDHA (P)) 		1710002000NRG24240720230224414 24/07/2023 PAPPU 1710002WL020059 PAPPU 00045 BARB0KHURAI 1326 1326 Processed 28/07/2023 207722908 PAPPU (000000)
SubTotal 1326 1326
2 KHURAI MP-10-002-059-002/421
(KAURASA (P)) 		1710002000NRG24240720230224396 24/07/2023 SHOBHARAM 1710002WL020057 SHOBHARAM 00078 CNRB0004257 1105 1105 Rejected 28/07/2023 207722908 Account closed
SubTotal 1105 1105
3 KHURAI MP-10-002-030-002/239
(BAHARPUR (P)) 		1710002030NRG24240720230224446 24/07/2023 RAMRATI 1710002030WL020066 RAMRATI 00089 CBIN0280738 1326 1326 Processed 28/07/2023 207722908 RAMRATI (000000)
4 KHURAI MP-10-002-030-002/44-A
(BAHARPUR (P)) 		1710002030NRG24240720230224452 24/07/2023 Sonam rajput 1710002030WL020067 Sonam rajput 00089 CBIN0280738 1326 1326 Processed 28/07/2023 207722908 Sonamrajput (000000)
SubTotal 2652 2652
5 KHURAI MP-10-002-011-003/125-A
(MAGARADHA (P)) 		1710002000NRG24240720230224409 24/07/2023 punabai 1710002WL020058 punabai 00089 CBIN0282127 1326 1326 Rejected 28/07/2023 207722908 No Such Account
SubTotal 1326 1326
6 KHURAI MP-10-002-017-002/444
(NARDHA (P)) 		1710002000NRG24240720230224413 24/07/2023 reena 1710002WL020059 reena 00354 PUNB0609100 1326 1326 Processed 28/07/2023 207722908 reena (000000)
7 KHURAI MP-10-002-030-001/39
(BAHARPUR (P)) 		1710002030NRG24240720230224444 24/07/2023 manohar 1710002030WL020065 manohar 00354 PUNB0609100 1326 1326 Processed 28/07/2023 207722908 manohar (000000)
SubTotal 2652 2652
8 KHURAI MP-10-002-057-002/67
(ACHANWARA (P)) 		1710002000NRG24240720230224366 24/07/2023 Aajadrani 1710002WL020054 Aajadrani 00415 SBIN0000412 1547 1547 Processed 28/07/2023 207722908 Aajadrani (000000)
9 KHURAI MP-10-002-057-002/67
(ACHANWARA (P)) 		1710002000NRG24240720230224365 24/07/2023 DHARMENDRA 1710002WL020054 DHARMENDRA 00415 SBIN0000412 1547 1547 Processed 28/07/2023 207722908 DHARMENDRA (000000)
SubTotal 3094 3094
10 KHURAI MP-10-002-006-001/3448
(BASAHARI (P)) 		1710002006NRG24240720230224316 24/07/2023 abhishek 1710002006WL020040 abhishek 00462 UCBA0002091 2652 2652 Processed 28/07/2023 207722908 abhishek (000000)
11 KHURAI MP-10-002-006-001/3471
(BASAHARI (P)) 		1710002006NRG24240720230224323 24/07/2023 vikas 1710002006WL020040 vikas 00462 UCBA0002091 2652 2652 Processed 28/07/2023 207722908 vikas (000000)
SubTotal 5304 5304
12 KHURAI MP-10-002-006-001/3482
(BASAHARI (P)) 		1710002006NRG24240720230224330 24/07/2023 vaishali 1710002006WL020040 vaishali 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207722908 vaishali (000000)
13 KHURAI MP-10-002-059-002/61
(KAURASA (P)) 		1710002000NRG24240720230224402 24/07/2023 MAKHAN 1710002WL020057 MAKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207722908 MAKHAN (000000)
14 KHURAI MP-10-002-059-002/74
(KAURASA (P)) 		1710002000NRG24240720230224406 24/07/2023 TEJSINGH 1710002WL020057 TEJSINGH 00602 SBIN0RRMBGB 1105 1105 Rejected 28/07/2023 207722908 No Such Account
SubTotal 4862 4862
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_240723FTO_184379 Bank of Baroda BARB0KHURAI KHURAI,MP 1326
2 KHURAI MP1710002_240723FTO_184379 Canara Bank CNRB0004257 KHURAI 1105
3 KHURAI MP1710002_240723FTO_184379 Central Bank Of India CBIN0280738 KHURAI 2652
4 KHURAI MP1710002_240723FTO_184379 Central Bank Of India CBIN0282127 BARDHA 1326
5 KHURAI MP1710002_240723FTO_184379 Punjab National Bank PUNB0609100 KHURAI, MP 2652
6 KHURAI MP1710002_240723FTO_184379 State Bank of India SBIN0000412 KHURAI 3094
7 KHURAI MP1710002_240723FTO_184379 UCO Bank UCBA0002091 BINA MAIN 5304
8 KHURAI MP1710002_240723FTO_184379 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 2210
9 KHURAI MP1710002_240723FTO_184379 Madhyanchal Gramin Bank SBIN0RRMBGB Khimlash 2652

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